| Client Credit Limit | Rs.0.00 |
| Client Address | No. 64/4, 17th road, gorokgasdeniya, alawwa |
| Social Name | Malindu anupa |
| Client VAT No |
| Invoice Number | Client Name | Payment Status | Invoice Price ($.) | Invoice Date | |
|---|---|---|---|---|---|
| BOS/INV/2025/10391 | Malindu anupa |
Payed |
1,670.00 | 11-10-2025 | receipt_longInvoice descriptionRecept |
| Estimate Number | Client Name | Estimate Date |
|---|
| Favorite Item |
|---|